Suzanne Khouri
Suzanne Khouri Member Posts: 19
edited May 2017 in Payroll Premier
How do I enter a bank reversal.  A payment I made through eft bounced back.  How do I correctly record this.


  • DebonAir
    DebonAir Member Posts: 392
    edited May 2017
    Simplest way is to do a journal entry.
    Debit - Bank
    Credit - Accounts Payable

    Then you can pay the invoice again